Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:19:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_140723APB_FTO_338113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-001-002/5755-A
(ATIGAM) 		2430002000NRG24140720230454171 14/07/2023 BILAS JANI 2430002WL011274 BILAS JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965915541 BILAS JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-001-002/5755-A
(ATIGAM) 		2430002000NRG24140720230454170 14/07/2023 GABARU JANI 2430002WL011274 GABARU JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965915542 Mr. GAGARU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-001-002/606697
(ATIGAM) 		2430002000NRG24140720230454186 14/07/2023 DAINI PUJARI 2430002WL011274 DAINI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965915543 DAINI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-001-002/61215
(ATIGAM) 		2430002000NRG24140720230454197 14/07/2023 BEBATI BHATRA 2430002WL011274 BEBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965915544 DEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-001-002/9975
(ATIGAM) 		2430002000NRG24140720230454210 14/07/2023 Devraj Panaka 2430002WL011274 Devraj Panaka 00048 BKID0005582 474 474 Processed 30/08/2023 4965915545 Devraj Panaka FINO PAYMENTS BANK LTD(608001)
SubTotal 474 474
6 KOSAGUMUDA OR-30-002-001-002/61251
(ATIGAM) 		2430002000NRG24140720230454202 14/07/2023 SADA BHATRA 2430002WL011274 SADA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965915538 SADA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-001-002/61077
(ATIGAM) 		2430002000NRG24140720230454190 14/07/2023 DAMAE MANGALI 2430002WL011274 DAMAE MANGALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965915539 DAMAE MANGALI FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-001-002/61276
(ATIGAM) 		2430002000NRG24140720230454208 14/07/2023 MANAMATI MANGALI 2430002WL011274 MANAMATI MANGALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965915540 Mrs. SATAMANI MANGALI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-001-002/61281
(ATIGAM) 		2430002000NRG24140720230454209 14/07/2023 LIMBABATI BINDHANI 2430002WL011274 LIMBABATI BINDHANI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965915536 LIMBATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-001-002/5390
(ATIGAM) 		2430002000NRG24140720230454164 14/07/2023 DHANDEI BHATRA 2430002WL011274 DHANDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915561 Mrs. DHANDEI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-001-002/5501
(ATIGAM) 		2430002000NRG24140720230454165 14/07/2023 GAJMATI BINDHANI 2430002WL011274 GAJMATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915551 Mrs. GAJAMATI BINDHANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-001-002/5527
(ATIGAM) 		2430002000NRG24140720230454166 14/07/2023 CHANCHALA JANI 2430002WL011274 CHANCHALA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915565 CHANCHALA JANI FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-001-002/5528
(ATIGAM) 		2430002000NRG24140720230454167 14/07/2023 PHULMANI BHATRA 2430002WL011274 PHULMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915560 Mrs. FULAMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-001-002/5552
(ATIGAM) 		2430002000NRG24140720230454168 14/07/2023 NABINA BHATRA 2430002WL011274 NABINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915559 NABINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-001-002/5563
(ATIGAM) 		2430002000NRG24140720230454169 14/07/2023 Koushlya Mangali 2430002WL011274 Koushlya Mangali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915549 Mrs. KOUSHALAYA MANGALI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-002/5789
(ATIGAM) 		2430002000NRG24140720230454172 14/07/2023 CHANDRADEI BHATRA 2430002WL011274 CHANDRADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915558 Mrs. CHANDRADEI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-002/5806
(ATIGAM) 		2430002000NRG24140720230454173 14/07/2023 BIJAYA BHATRA 2430002WL011274 BIJAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915552 Ms. BIJAYA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-001-002/5827
(ATIGAM) 		2430002000NRG24140720230454174 14/07/2023 NILA BHATRA 2430002WL011274 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915557 Mrs. NILA BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-001-002/60632
(ATIGAM) 		2430002000NRG24140720230454175 14/07/2023 PARBATI HARIJAN 2430002WL011274 PARBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915546 PARBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-001-002/606678
(ATIGAM) 		2430002000NRG24140720230454177 14/07/2023 JEMABATI BHATRA 2430002WL011274 JEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915564 Miss. JEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-001-002/606679
(ATIGAM) 		2430002000NRG24140720230454178 14/07/2023 PARAMA BHATRA 2430002WL011274 PARAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915567 PARAMA . BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-001-002/606681
(ATIGAM) 		2430002000NRG24140720230454179 14/07/2023 RAIBARU BHATRA 2430002WL011274 RAIBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915568 Mrs. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-001-002/606688
(ATIGAM) 		2430002000NRG24140720230454184 14/07/2023 ELLIJAR MANGALI 2430002WL011274 ELLIJAR MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915566 Mr. ELIAJAR MANGALI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-001-002/606694
(ATIGAM) 		2430002000NRG24140720230454185 14/07/2023 JAGABANDHU JANI 2430002WL011274 JAGABANDHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915563 JAGABANDHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-001-002/60672
(ATIGAM) 		2430002000NRG24140720230454187 14/07/2023 SUKRI JANI 2430002WL011274 SUKRI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915547 SUKRI . JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-001-002/61102
(ATIGAM) 		2430002000NRG24140720230454191 14/07/2023 CHANDRAKALA BINDHANI 2430002WL011274 CHANDRAKALA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915555 Mrs. CHANDRAKALA BINDHANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-001-002/61172
(ATIGAM) 		2430002000NRG24140720230454192 14/07/2023 SAMARU MANGALI 2430002WL011274 SAMARU MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915569 SAMARU MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-001-002/61175
(ATIGAM) 		2430002000NRG24140720230454193 14/07/2023 GAJAMATI MANGALI 2430002WL011274 GAJAMATI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915556 Mrs. GAJAMATI MANGALI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-001-002/61180
(ATIGAM) 		2430002000NRG24140720230454194 14/07/2023 LALITA MANGALI 2430002WL011274 LALITA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915548 Mrs. LALITA MANGALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-001-002/61181
(ATIGAM) 		2430002000NRG24140720230454195 14/07/2023 BASANTI MANGALI 2430002WL011274 BASANTI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915553 MR INDRA MANGALI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-001-002/61181
(ATIGAM) 		2430002000NRG24140720230454196 14/07/2023 BASANTI MANGALI 2430002WL011274 BASANTI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915554 Mrs. BASANTI MANGALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-001-002/61262
(ATIGAM) 		2430002000NRG24140720230454206 14/07/2023 BANA BHATRA 2430002WL011274 BANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915562 Mrs. BANA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-001-003/5328
(ATIGAM) 		2430002000NRG24140720230454211 14/07/2023 PARSU JANI 2430002WL011274 PARSU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965915550 Mr. PARSU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
34 KOSAGUMUDA OR-30-002-001-002/606684
(ATIGAM) 		2430002000NRG24140720230454180 14/07/2023 KARNA BHATRA 2430002WL011274 KARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915532 Mr. KARNA BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-001-002/606685
(ATIGAM) 		2430002000NRG24140720230454181 14/07/2023 RADAMA BHATRA 2430002WL011274 RADAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915525 Mrs. RADAMA BHATARA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-001-002/606686
(ATIGAM) 		2430002000NRG24140720230454182 14/07/2023 BAISAKHU BHATRA 2430002WL011274 BAISAKHU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915537 Mr. BAISAKHU BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-001-002/606687
(ATIGAM) 		2430002000NRG24140720230454183 14/07/2023 SEMABATI BHATRA 2430002WL011274 SEMABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915535 Mrs. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-001-002/60998
(ATIGAM) 		2430002000NRG24140720230454188 14/07/2023 SUBURI MANGALI 2430002WL011274 SUBURI MANGALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915527 Mrs. SUBURI MANGALI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-001-002/61069
(ATIGAM) 		2430002000NRG24140720230454189 14/07/2023 GORI MANGALI 2430002WL011274 GORI MANGALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915534 GORI MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-001-002/61229
(ATIGAM) 		2430002000NRG24140720230454198 14/07/2023 BALAMANI NAYAK 2430002WL011274 BALAMANI NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915526 Balamani Nayak FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-001-002/61233
(ATIGAM) 		2430002000NRG24140720230454199 14/07/2023 RANA BHATRA 2430002WL011274 RANA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915531 RONA . BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-001-002/61234
(ATIGAM) 		2430002000NRG24140720230454200 14/07/2023 KAMALI MAJHI 2430002WL011274 KAMALI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915528 KAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-001-002/61235
(ATIGAM) 		2430002000NRG24140720230454201 14/07/2023 RATANA BHATRA 2430002WL011274 RATANA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915529 RATANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-001-002/61255
(ATIGAM) 		2430002000NRG24140720230454204 14/07/2023 PARBATI BHATRA 2430002WL011274 PARBATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915530 Mrs. PARABATI BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-001-002/61261
(ATIGAM) 		2430002000NRG24140720230454205 14/07/2023 SHUBANAND BHATRA 2430002WL011274 SHUBANAND BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915533 SHUBANAND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-001-002/61263
(ATIGAM) 		2430002000NRG24140720230454207 14/07/2023 RATAN BHATRA 2430002WL011274 RATAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965915524 RATAN . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 75129 75129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_140723APB_FTO_338113 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002_140723APB_FTO_338113 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002_140723APB_FTO_338113 Bank of India BKID0005582 NABARANGAPUR 474
4 KOSAGUMUDA OR2430002_140723APB_FTO_338113 State Bank of India SBIN0001341 UMERKOTE 1659
5 KOSAGUMUDA OR2430002_140723APB_FTO_338113 State Bank of India SBIN0006972 MOKEYA SAB 3318
6 KOSAGUMUDA OR2430002_140723APB_FTO_338113 State Bank of India SBIN0010933 DABUGAON 1659
7 KOSAGUMUDA OR2430002_140723APB_FTO_338113 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 39816
8 KOSAGUMUDA OR2430002_140723APB_FTO_338113 India Post Payments Bank IPOS0000001 NABARANGPUR 21567

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